Totals
- Total revenue
- $1,493,996
- Total expenses
- $1,293,889
- Contributions and grants received
- $1,416,366
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,579
- Other revenue
- $74,051
- Total assets, end of year
- $3,910,919
- Total liabilities, end of year
- $33,119
- Net assets or fund balances, end of year
- $3,877,800
- Program services expenses (Part IX)
- $769,073
- Management and general expenses
- $524,816
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $769,073
Program services were 59.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$611,038
-
1f · All other contributions, gifts and grants
$805,328
-
3 · Investment income
total $3,579 · excluded $3,579
-
8a · Fundraising events: gross income
$74,051
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $74,051 · excluded $74,051
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $437,439 · management and general $437,439
-
11c · Fees: accounting
total $1,300 · management and general $1,300
-
12 · Advertising and promotion
total $27,309 · program services $27,309
-
13 · Office expenses
total $34,942 · program services $34,942
-
16 · Occupancy
total $3,957 · management and general $3,957
-
17 · Travel
total $85 · management and general $85
-
20 · Interest
total $12 · management and general $12
-
22 · Depreciation, depletion and amortization
total $77,269 · program services $77,269
-
23 · Insurance
total $27,013 · management and general $27,013
-
24a · Other expenses: MARVIN WOMENS CENTER EX
total $142,358 · program services $142,358
-
24b · Other expenses: TITHE
total $111,471 · program services $111,471
-
24c · Other expenses: MINISTRY CLIENT SERVICE
total $84,307 · program services $84,307
-
24d · Other expenses: MINISTRY MEDICAL DEPART
total $52,224 · program services $52,224
-
24e · All other expenses
total $294,203 · program services $239,193 · management and general $55,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,213,883 · end of year $1,407,425
-
10a · Land, buildings and equipment: cost or other basis
$3,121,652
-
10b · Land, buildings and equipment: accumulated depreciation
$618,158
-
10c · Land, buildings and equipment, net
beginning of year $2,497,834 · end of year $2,503,494
-
25 · Other liabilities
beginning of year $34,024 · end of year $33,119
-
27 · Net assets without donor restrictions
beginning of year $3,677,693 · end of year $3,877,800
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE, COUNSELING AND GUIDANCE TO BOTH WOMEN AND MEN IN A CRISIS SITUATION.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE, COUNSELING AND GUIDANCE TO BOTH WOMEN AND MEN WHO ARE IN A CRISIS SITUATION RELATED TO PREGNANCY, CHILD BIRTH AND PARENTING.
-
PROVIDED ASSISTANCE AND SERVICES FOR WOMEN WHO WERE IN A CRISIS AND WERE SEEKING ASSISTANCE WITH PREGNANCY, INCLUDING PROVIDING FREE PREGNANCY TESTS PERFORMED BY LICENSED NURSES AND SONOGRAPHERS WHO WERE ON STAFF. FREE COUNSELING BY TRAINED PEER COUNSELORS WAS PROVIDED TO WOMEN AND MEN SEEKING GUIDANCE IN DEALING WITH A CRISIS SITUATION. DISTRIBUTED CHILDREN'S CLOTHING, BABY EQUIPMENT, MATERNITY CLOTHES, AND BABY SUPPLIES THAT HAD BEEN DONATED, PROVIDED ULRASOUNDS TO MOTHERS AND REFERRED CLIENTS TO OTHER AGENCIES FOR FOOD AND SHELTER.
Expenses $769,073
As filed on the 2024 return.
Listed in Part VII
-
Tara QuinnTARA QUINN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Jill CoryJILL CORY
FINANCE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Peggy FloodPEGGY FLOOD
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kyle LovelessKYLE LOVELESS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Averlorne JoynerAVERLORNE JOYNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501339349303905
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